Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $113,765.43 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $40,673.78 |
2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $234.32 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,734.32 |
2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,093.62 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,112.15 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,553.33 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,886.40 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $993.14 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $173.29 |
2410 | Office of the Principal Services | 342 | Data Proc Svcs | $3,507.00 |
2410 | Office of the Principal Services | 580 | Staff Travel | $481.78 |
2410 | Office of the Principal Services | 619 | General Supplies | $296.22 |
| | | Total: | $227,414.38 |